| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 24424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjene e AQT-te tjera pajisje zyre lik i fta nr 17 dt 14.07.2014,fh nr 29 dt 14.07.2014 me up nr 53 dt 04.06.2014 |